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List of Activities for ISO for Small Educational Institutes

List of Activities for ISO for Small Educational Institutes

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Published by C P Chandrasekaran
This sheet gives the key activites to be undertaken to implement ISO 9001:2008 in a small educational institute.
This sheet gives the key activites to be undertaken to implement ISO 9001:2008 in a small educational institute.

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Published by: C P Chandrasekaran on Nov 30, 2009
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02/05/2015

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ISO 9001 Implementation Task allocation for small educational institutes
NoRoleResponsibilitiesRequirements applicableDocuments to be maintained
1PrincipalOverall LeadershipDecide the scope of work4.1List of activities to be coveredunder ISOManagement commitment5.1Declare implementation calendaCustomer Focus5.2Critical items from Parent/student feedbackQuality Policy5.3Policy declarationSet Objectives5.4List of Goals dept wiseResponsibility and Authority5.5Organisation Chart2Office ManagerTraining to allDefine competences for every one6.2.2List of people and competencesProvide training as per planTraining planEffectiveness of trainingSkills upgraded after training3Admin HeadInfrastructure mgtMaintain the facilities in premises6.3List of equipmentIdentify resources for all activites6.1List of computers.booksMaintenance plan4Admin HeadWork EnvironmentSet lighting noise and other stds 6.4Lighting audit results5PrincipalCustomer communicationDefinition of who to contact whom 7.2.36Service DeliveryCourse PlanGoals for the Service Quality7.1Defining service Preparation processesQuality planning for each courseCourse plan defintion7.3Decveloping course material 7.37Course coordinatorRequirements collectionCollect customer requirements7.2.1Enquiries file, BrochuresCollect legal requirementsShop actSet own requirementsPolicies, guidelines, plansDiscussions with parents,8PrincipalReview of requirementsReview of all requirements 7.2.2Review minutes9Office ManagerPurchasing materialsSupplier evaluation 7.4Approved Vendor ListContractual tutors ratingRating sheet and responsesPO raising7.4.2PO fileBought out Quality checking7.4.3Stationery, software, hardwareService contractors agreements
ISO 9001Clause
Addresses, contact numbers of students,Parents and GuardiansConsider unstated customer requirements

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chetan937127 added this note
nicely enlisted...Thanks
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Fake title !!!
Enzo Amari added this note
I was looking for "List of Activities for ISO for Small Educational Institutes" not just "Task allocation" . That's why I uploaded a file of mine!!! but I didn't get what I was looking for !!!
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